Qanun Medical Ltd - Limited company - abbreviated - 11.6

Qanun Medical Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05549292 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

QANUN MEDICAL LTD

QANUN MEDICAL LTD (REGISTERED NUMBER: 05549292)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

QANUN MEDICAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTOR: Dr. M B Chaudri





REGISTERED OFFICE: 46 Moorcroft Road
Birmingham
B13 8LX





REGISTERED NUMBER: 05549292 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
United Kingdom
LE5 4LE

QANUN MEDICAL LTD (REGISTERED NUMBER: 05549292)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

31/3/14 31/3/13
Notes £    £   
FIXED ASSETS
Tangible assets 2 512 672

CURRENT ASSETS
Debtors 15,050 -
Cash at bank and in hand 467 349
15,517 349
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

(8,086
)
(610
)
NET CURRENT ASSETS/(LIABILITIES) 7,431 (261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,943

411

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,843 311
SHAREHOLDERS' FUNDS 7,943 411

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24th December 2014 and were signed by:





Dr. M B Chaudri - Director


QANUN MEDICAL LTD (REGISTERED NUMBER: 05549292)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014


1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.


DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013
and 31st March 2014 2,560
DEPRECIATION
At 1st April 2013 1,888
Charge for year 160
At 31st March 2014 2,048
NET BOOK VALUE
At 31st March 2014 512
At 31st March 2013 672

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/14 31/3/13
value: £    £   
100 Ordinary £1 100 100